
Sichuan Furong Technology Co., Ltd.
SSE:603327.SS
11.72 (CNY) • At close May 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 560.614 | 670.949 | 689.975 | 560.839 | 474.041 | 483.048 | 552.917 | 449.685 | 416.969 | 595.236 | 515.347 | 525.593 | 617.688 | 596.971 | 557.171 | 354.225 | 422.275 | 447.036 | 564.464 | 316.661 | 326.001 | 358.133 | 397.398 | 255.652 | 288.272 | 233.608 | 291.178 | 182.341 | 277.092 | 330.232 | 330.232 | 202.583 | 202.583 |
Kosten van de omzet
| 509.506 | 608.006 | 609.646 | 503.796 | 404.747 | 419.41 | 427.718 | 350.466 | 321.508 | 466.387 | 398.674 | 403.889 | 471.121 | 466.479 | 418.375 | 269.112 | 321.018 | 345.054 | 386.593 | 223.26 | 206.694 | 251.396 | 254.695 | 168.497 | 177.261 | 160.943 | 196.859 | 139.075 | 186.226 | 230.715 | 230.715 | 154.775 | 154.775 |
Brutowinst
| 51.107 | 62.943 | 80.329 | 57.043 | 69.293 | 63.637 | 125.199 | 99.219 | 95.461 | 128.849 | 116.674 | 121.703 | 146.567 | 130.492 | 138.797 | 85.113 | 101.257 | 101.983 | 177.872 | 93.401 | 119.308 | 106.737 | 142.703 | 87.154 | 111.012 | 72.665 | 94.319 | 43.266 | 90.866 | 99.517 | 99.517 | 47.808 | 47.808 |
Brutowinstmarge
| 0.091 | 0.094 | 0.116 | 0.102 | 0.146 | 0.132 | 0.226 | 0.221 | 0.229 | 0.216 | 0.226 | 0.232 | 0.237 | 0.219 | 0.249 | 0.24 | 0.24 | 0.228 | 0.315 | 0.295 | 0.366 | 0.298 | 0.359 | 0.341 | 0.385 | 0.311 | 0.324 | 0.237 | 0.328 | 0.301 | 0.301 | 0.236 | 0.236 |
Onderzoek- en ontwikkelingskosten
| 5.085 | 6.234 | 4.668 | 5.936 | 4.897 | 0.917 | 6.243 | 4.933 | 6.252 | 6.811 | 3.53 | 4.314 | 3.412 | 6.445 | 3.339 | 3.801 | 3.265 | 7.003 | 2.642 | 2.941 | 2.237 | 6.76 | 5.021 | 6.56 | 3.315 | 3.589 | 1.637 | 1.296 | 0.894 | 0.509 | 0.509 | 0.284 | 0.284 |
Algemene en administratieve kosten
| 11.261 | -15.876 | 23.028 | -2.509 | 8.739 | -6.881 | 14.064 | -1.934 | 7.598 | -1.558 | 9.137 | -2.204 | 6.64 | -9.378 | 10.455 | -1.264 | 5.506 | -8.516 | 6.168 | -1.658 | 5.034 | -6.478 | 6.634 | 1.176 | 4.911 | -7.337 | 5.81 | 12.742 | 6.498 | 11.757 | 13.344 | 6.214 | 6.214 |
Verkoop- en marketingkosten
| 8.05 | 4.935 | 10.889 | 8.332 | 9.312 | 10.888 | 12.053 | 9.053 | 9.027 | 12.856 | 11.973 | 13.269 | 19.25 | 15.629 | 14.107 | 8.306 | 11.703 | -0.46 | 22.673 | 13.621 | 13.462 | 16.176 | 17.162 | 9.144 | 12.529 | 10.281 | 12.407 | 6.512 | 13.533 | 16.648 | 16.648 | 8.792 | 8.792 |
Verkoop-, algemene en administratieve kosten
| 19.311 | -19.747 | 33.917 | 17.773 | 14.906 | 27.124 | 26.118 | 7.119 | 16.625 | 11.298 | 21.11 | 11.065 | 25.891 | 6.252 | 24.562 | 7.042 | 17.209 | -8.977 | 28.841 | 11.963 | 18.496 | 9.698 | 23.797 | 10.32 | 17.44 | 2.944 | 18.218 | 19.254 | 20.032 | 29.83 | 30.657 | 12.524 | 12.524 |
Overige kosten
| 1.9 | 56.883 | -1.155 | -0.618 | -0.121 | -0.768 | 5.994 | 1.008 | 3.07 | 30.752 | -3.577 | 10.735 | 1.783 | 0.149 | 0.207 | 1.173 | 1.015 | 2.83 | 1.005 | 0.281 | 1.021 | 0.454 | 1.04 | 1.431 | 0.001 | 1.112 | 0.004 | 4.759 | 2.733 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 26.296 | 41.892 | 37.43 | 24.327 | 19.924 | 28.809 | 28.971 | 21.607 | 25.947 | 48.86 | 21.063 | 26.115 | 31.086 | 38.7 | 23.434 | 20.432 | 22.843 | 24.57 | 34.293 | 23.506 | 22.291 | 42.174 | 30.988 | 26.038 | 24.417 | 28.771 | 22.375 | 20.341 | 23.79 | 35.215 | 34.455 | 14.421 | 14.421 |
Bedrijfsresultaat
| 24.811 | 21.051 | 42.9 | 32.716 | 49.369 | 34.828 | 93.786 | 89.123 | 70.829 | 69.092 | 104.065 | 107.588 | 113.099 | 83.04 | 108.857 | 64.318 | 84.618 | 70.74 | 127.888 | 67.991 | 101.542 | 58.313 | 107.097 | 59.969 | 79.788 | 40.503 | 60.266 | 20.246 | 57.353 | 64.766 | 65.526 | 33.708 | 33.708 |
Bedrijfsresultaat ratio
| 0.044 | 0.031 | 0.062 | 0.058 | 0.104 | 0.072 | 0.17 | 0.198 | 0.17 | 0.116 | 0.202 | 0.205 | 0.183 | 0.139 | 0.195 | 0.182 | 0.2 | 0.158 | 0.227 | 0.215 | 0.311 | 0.163 | 0.269 | 0.235 | 0.277 | 0.173 | 0.207 | 0.111 | 0.207 | 0.196 | 0.198 | 0.166 | 0.166 |
Totaal overige inkomsten en kosten netto
| 0.04 | -0 | 0.003 | 12.842 | 25.013 | -0.405 | 5.994 | 1.008 | 31.107 | 2.74 | -1.282 | 69.902 | 0.013 | 0.149 | 0.207 | 1.173 | 1.015 | 2.83 | 1.005 | 0.281 | 1.021 | 0.454 | 1.04 | 1.431 | 0.001 | 1.112 | 0.004 | 4.759 | 2.733 | 0.019 | 0.019 | -0.009 | -0.009 |
Inkomen voor belasting
| 24.851 | 15.097 | 42.903 | 48.803 | 77.091 | 34.423 | 99.779 | 90.13 | 101.936 | 71.832 | 102.782 | 177.49 | 113.112 | 83.189 | 109.064 | 65.492 | 85.633 | 73.57 | 128.893 | 68.273 | 102.563 | 58.767 | 108.137 | 61.4 | 79.789 | 41.615 | 60.27 | 25.005 | 60.086 | 56.623 | 57.383 | 25.127 | 25.127 |
Inkomen voor belasting ratio
| 0.044 | 0.023 | 0.062 | 0.087 | 0.163 | 0.071 | 0.18 | 0.2 | 0.244 | 0.121 | 0.199 | 0.338 | 0.183 | 0.139 | 0.196 | 0.185 | 0.203 | 0.165 | 0.228 | 0.216 | 0.315 | 0.164 | 0.272 | 0.24 | 0.277 | 0.178 | 0.207 | 0.137 | 0.217 | 0.171 | 0.174 | 0.124 | 0.124 |
Belastingkosten
| 4.23 | -2.328 | 5.104 | 7.568 | 13.871 | 1.035 | 15.299 | 13.36 | 18.134 | 7.759 | 15.367 | 33.617 | 17.219 | 10.571 | 16.515 | 10.006 | 13.067 | 10.177 | 19.434 | 10.412 | 15.601 | 7.116 | 16.388 | 9.38 | 12.174 | 6.087 | 9.588 | -1.938 | 15.104 | 7.696 | 7.693 | 6.507 | 6.507 |
Nettowinst
| 20.622 | 17.425 | 37.799 | 41.235 | 63.22 | 33.388 | 84.481 | 76.771 | 83.802 | 64.073 | 87.416 | 143.873 | 95.892 | 72.618 | 92.549 | 55.486 | 72.566 | 63.393 | 109.459 | 57.861 | 86.961 | 51.651 | 91.749 | 52.02 | 67.615 | 35.528 | 50.681 | 26.943 | 44.982 | 48.927 | 49.691 | 18.62 | 18.62 |
Nettowinstmarge
| 0.037 | 0.026 | 0.055 | 0.074 | 0.133 | 0.069 | 0.153 | 0.171 | 0.201 | 0.108 | 0.17 | 0.274 | 0.155 | 0.122 | 0.166 | 0.157 | 0.172 | 0.142 | 0.194 | 0.183 | 0.267 | 0.144 | 0.231 | 0.203 | 0.235 | 0.152 | 0.174 | 0.148 | 0.162 | 0.148 | 0.15 | 0.092 | 0.092 |
WPA (Winst Per Aandeel)
| 0.027 | 0.01 | 0.051 | 0.055 | 0.093 | 0.049 | 0.12 | 0.11 | 0.12 | 0.095 | 0.22 | 0.36 | 0.18 | 0.18 | 0.23 | 0.14 | 0.11 | 0.16 | 0.16 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.11 | 0.1 | 0.086 | 0.077 | 0.076 | 0.08 | 0.081 | 0.033 | 0.033 |
Verwaterde WPA
| 0.027 | 0.012 | 0.051 | 0.055 | 0.092 | 0.049 | 0.12 | 0.11 | 0.12 | 0.095 | 0.22 | 0.36 | 0.18 | 0.18 | 0.23 | 0.14 | 0.11 | 0.16 | 0.16 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.11 | 0.1 | 0.086 | 0.077 | 0.076 | 0.08 | 0.081 | 0.033 | 0.033 |
EBITDA
| 30.507 | 58.221 | 49.176 | 69.293 | 97.098 | 48.906 | 111.103 | 99.052 | 110.995 | 80.833 | 112.205 | 188.108 | 122.926 | 91.162 | 117.176 | 73.881 | 94.117 | 74.344 | 137.939 | 75.773 | 111.486 | 68.782 | 117.582 | 72.631 | 90.92 | 48.839 | 65.217 | 24.243 | 65.758 | 71.242 | 70.055 | 39.193 | 39.193 |
EBITDA ratio
| 0.054 | 0.087 | 0.071 | 0.124 | 0.205 | 0.101 | 0.201 | 0.22 | 0.266 | 0.136 | 0.218 | 0.358 | 0.199 | 0.153 | 0.21 | 0.209 | 0.223 | 0.166 | 0.244 | 0.239 | 0.342 | 0.192 | 0.296 | 0.284 | 0.315 | 0.209 | 0.224 | 0.133 | 0.237 | 0.216 | 0.212 | 0.193 | 0.193 |